2013-02-15T09:23:06-07:00 2012-06-30 990 2011-07-01 480543729 KANSAS WESLEYAN UNIVERSITY KANS 7858275541 100 E Claflin Avenue Salina KS 674016196 Wayne Schneider 7858275541 2013-02-13 2011 2016-02-25 16:41:14Z Wayne Schneider 100 E Claflin Avenue Salina KS 674016196 15520719 0 X kwu.edu X 1886 KS Kansas Wesleyan University is a small, four-year church related private liberal arts college. 25 25 356 5 0 0 756618 2385362 11906792 13044990 731874 -82914 250209 173281 13645493 15520719 0 0 0 0 6808587 7314550 16500 1125 428573 6658377 7287849 13483464 14603524 162029 917195 29475538 30354794 7470090 7432151 22005448 22922643 Kansas Wesleyan University is a small four-year, church related private liberal arts college. 0 0 14174951 0 1 Undergraduate and graduate education program. 0 0 0 14174951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1230 0 1 356 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Wayne Schneider VP for Finance 7858275541 100 E Claflin Avenue Salina KS 674016196 Charles Grimwood 2 X 0 0 0 Luci Larson 2 X 0 0 0 Donna McKinley 2 X 0 0 0 James Nelson 10 X 0 0 0 Jerry Norton 2 X 0 0 0 Steven Rivers 2 X 0 0 0 Randy St Clair 2 X 0 0 0 Patricia Ault Duell 2 X 0 0 0 Dennis Lauver 2 X 0 0 0 Steven Michel 2 X 0 0 0 John Redding 2 X 0 0 0 Paula Wright 2 X 0 0 0 Marlene Lee 2 X 0 0 0 Marla Beikman 2 X 0 0 0 Kent Lambert 2 X 0 0 0 Jeff Wells 2 X 0 0 0 Scott Jones 2 X 0 0 0 Lewis Van der Wege 2 X 0 0 0 Rick Saylor 2 X 0 0 0 Fletcher Lamkin 40 X X X 390967 0 0 Max Clayton 2 X 0 0 0 Debora Cox 2 X 0 0 0 M Virginia Bevan 2 X 0 0 0 David Laha 2 X 0 0 0 Jane Philbrick 2 X 0 0 0 Wayne Lowen 40 X 97622 0 0 Wayne Schneider 40 X 104145 0 0 John Blackwell 40 X 76555 0 0 Buck Tanner 40 X 86558 0 0 755847 0 0 2 0 1 0 Chartwells Dining Services PO Box 91337 Chicago IL 606931337 Food Service Provider 1073035 Associated Colleges of Central Kansas 210 S Main McPherson KS 67460 Computer and Education Services 266212 Hedlund Electric Inc 1201 S Main McPherson KS 67460 Electrical Contractor 128676 Bixby Builders 901 Millwood Drive Salina KS 67401 Remodeling firm 115509 Callabresi Heating and Cooling 1311 Armory Road Salina KS 67401 Heating and cooling contractor 171091 6 5903 0 0 0 191502 2187957 9150 2385362 Education Program 611310 13044990 13044990 0 0 0 0 0 0 13044990 -82914 0 0 -82914 0 0 0 0 0 0 0 0 0 0 0 0 0 173281 173281 0 0 173281 15520719 13218271 0 -82914 0 0 0 0 0 0 0 0 755847 755847 0 0 0 0 0 0 5105864 4919778 0 186086 500221 488278 0 11943 544654 530783 0 13871 407964 394271 0 13693 0 0 0 0 21259 21259 0 0 43700 43700 0 0 0 0 0 0 1125 1125 0 0 0 0 718608 683305 0 35303 168482 162687 0 5795 1049274 959078 0 90196 517899 514241 0 3658 0 0 0 0 613593 613593 0 0 450063 415769 0 34294 0 0 0 0 20694 20169 0 525 253750 253750 0 0 0 0 0 0 806677 806677 0 0 376300 375771 0 529 Food Service 920616 920616 0 0 Building Maintenance 184913 184913 0 0 Athletic entry fee, officials and meals 145145 145145 0 0 Special events 188479 162514 0 25965 808397 802807 0 5590 14603524 14174951 0 428573 1405315 1468870 1160085 1067934 253847 1080256 1860279 1969490 81805 0 0 0 953889 871577 0 130802 0 0 35362787 12050896 23271897 23311891 321796 293007 0 0 0 0 62872 57145 103753 103822 29475538 30354794 1181883 1434684 516595 613692 4790163 4392557 981449 991218 0 0 7470090 7432151 X 21652768 21980006 346172 935577 6508 7060 22005448 22922643 29475538 30354794 917195 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 207750 207750 0 32614342 10318121 22296221 0 0 0 0 0 2117575 1732775 384800 0 423120 0 423120 23311891 0 0 15520719 14603524 917195 0 0 0 0 0 0 917195 15520719 0 0 0 0 0 15520719 0 0 0 15520719 14603524 0 0 0 0 0 14603524 0 0 0 14603524 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Kansas Wesleyan University is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The University files a Federal Exempt Organization Income Tax Return. Income tax returns of the University are subject to U.S. federal income tax examination by tax authorities, generally fo three years after they were filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Published on the KWU website, catalog and all marketing items. X X X 1 1 X X X 1 0 0 0 0 0 0 0 0 Fletcher Lamkin 188852 0 0 0 22305 0 202115 0 0 0 413272 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a President Lamkin is allowed to have his wife Cindy accompany him on certain business trips. A housing allowance of $20,000 per year is part of the compensation package for President Lamkin along with a business social membership to the local country club. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 President Lamkin's employment ended June 28, 2012 and a severance package was agreed upon. Kansas Independent College Finance Authority 481233911 48526HPL4 2007-06-07 7000000 Capital Improvements to Kansas Wesleyan Univ 0 0 0 1885000 0 7000000 649117 0 0 86362 0 0 6136970 127551 0 2007 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 the Board of Trustees of Kansas Wesleyan University is made up of 25 volunteer board members elected to three year terms. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Reviewed annually by the auditors in conjunction with their annual independent audit of the books and records of Kansas Wesleyan University. The auditors give a report to the Finance and Operations Committee of the Board of Trustees each year in conjunction with their engagement. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c At a Board of Trustee meeting the Board is required each year to affirm and update their conflict of interest form. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Any requests of such information are directed to the President/CEO of Kansas Wesleyan University Form 8868 Extension of time to file was timely filed.